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For the quarter ended March 31, 2017, Croix Company accumulates the following sales data for its newest guitar, The Edge: $322,300 budget; $304,800 actual. In
For the quarter ended March 31, 2017, Croix Company accumulates the following sales data for its newest guitar, The Edge: $322,300 budget; $304,800 actual. In the second quarter, budgeted sales were $381,400, and actual sales were $389,000. Prepare a static budget report for the second quarter and for the year to date.
CROIX COMPANY Sales Budget Report For the Quarter Ended June 30, 2017 | ||||||
| Second Quarter | Year to Date | ||||
Product Line | Budget | Actual | Difference | Budget | Actual | Difference |
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